Grove Collaborative Holdings Cash Flow Statement (2021-2026) | GROV

Cash Flow Statement Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter) -28.52M-37.50M-31.99M-47.38M-35.31M7.66M-12.68M-13.07M-10.87M-9.81M-9.48M-3.39M-10.06M-1.34M-12.63M-3.55M-3.63M-2.96M-1.58M-1.01M
Share-based Compensation (Quarter) 3.59M3.75M4.46M20.07M9.81M11.31M0.29M9.55M2.10M3.57M0.38M6.13M-0.00M-5.14M0.97M1.38M1.11M-2.19M0.20M
Gains from Investment Securities (Quarter) -0.21M-6.66M-16.51M-32.64M-22.38M0.29M
Asset Writedowns and Impairment (Quarter) 0.01M-0.40M0.01M1.69M-1.52M5.30M0.08M0.02M1.03M-0.75M-0.51M0.56M-0.11M-0.33M
Cash from Operations (Quarter) -61.79M-26.95M-38.34M-29.50M-36.63M-23.41M-6.71M-6.74M1.17M-3.53M1.11M-12.38M1.61M0.75M0.27M-6.87M0.99M-1.04M-0.03M-0.68M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges (Quarter) 0.14M0.95M0.96M0.96M0.96M0.96M0.96M0.89M0.57M0.14M0.08M0.05M0.05M0.05M
Depreciation & Amortization (CF) (Quarter) 1.30M1.36M1.41M1.45M1.43M1.43M1.45M1.45M1.46M1.47M2.20M2.43M2.77M2.42M0.38M0.49M0.42M0.39M0.39M
Change in Working Capital
Change in Inventory (Quarter) 3.50M-2.22M-3.04M3.77M4.40M-8.42M-3.08M-5.28M-1.94M-4.69M2.17M-4.32M-3.96M-6.37M0.54M-1.55M-0.98M-1.31M3.06M
Change in Account Payables (Quarter) -3.43M10.83M-9.89M10.29M-13.78M-4.05M-2.97M1.55M-1.59M-1.81M-0.73M0.12M1.05M0.14M-2.59M-0.82M-2.10M2.48M0.06M-0.14M
Change in Accured Expenses (Quarter) 6.06M-8.21M0.06M2.92M-2.39M0.38M-2.77M0.32M-0.20M2.35M-0.25M0.18M-4.88M4.79M-4.70M-0.08M-0.20M0.07M-0.24M0.07M
Other Working Capital Changes (Quarter) -0.98M1.21M3.31M-3.92M-0.10M-2.40M0.83M-1.54M1.29M-2.25M0.01M-0.11M-0.24M-0.23M0.06M-0.47M-0.55M2.18M-3.04M
Investing Activities
Capital Expenditures (Quarter) 4.13M1.50M1.35M-1.23M3.46M0.64M0.78M0.76M0.84M0.60M0.52M0.39M-0.62M-0.29M0.54M-0.54M1.17M0.05M
Sales of Property, Plant and Equipment (Quarter) 0.04M0.00M
Acquisitions (Quarter) 2.85M
Cash from Investing Activities (Quarter) 347.15M-1.42M-1.50M-1.35M-1.26M-0.97M-0.64M-0.78M-0.76M-0.84M-0.60M-0.52M-0.39M-0.39M-0.32M-3.39M-0.43M-0.15M-0.03M-0.29M
Financing Activities
Other financing activities (Quarter) -8.47M0.22M9.30M0.27M0.27M0.13M0.11M
Cash from Financing Activities (Quarter) -350.58M24.87M8.99M26.91M95.86M-4.22M-0.45M1.99M-1.13M9.38M-0.39M-0.38M-0.17M-27.40M-31.23M-0.54M-0.11M-0.45M-0.46M-0.39M
Change in Capital Stock
Net Equity Issued and Repurchased (Quarter) -0.03M4.79M-10.00M
Additional items
Change in Cash (Quarter) -65.22M-3.51M-30.84M-3.95M57.97M-28.60M-7.81M-5.53M-0.72M5.01M0.12M-13.28M1.05M-27.05M-31.29M-10.80M0.44M-1.64M-0.52M-1.36M
Free Cash Flow (Quarter) -61.79M-31.08M-39.84M-30.86M-35.41M-26.87M-7.36M-7.52M0.41M-4.37M0.51M-12.90M1.22M1.37M0.56M-7.41M1.53M-1.04M-1.20M-0.73M
Net Cash Flow (Quarter) -65.22M-3.51M-30.84M-3.95M57.97M-28.60M-7.81M-5.53M-0.72M5.01M0.12M-13.28M1.05M-27.05M-31.29M-10.80M0.44M-1.64M-0.52M-1.36M